01.13.Z - Vegetable growing, including melons, and growing of root and tuber crops
01.19.Z - Other crop production not including perennials
01.25.Z - Cultivation of other fruit trees and shrubs and nuts
01.30.Z - Plant propagation
01.61.Z - Service activities supporting crop production
01.63.Z - Post-harvest services and seed processing for plant propagation
01.64.Z - Crop and animal production, hunting and related service activities
02.10.Z - Forest management and other forest-related activities, excluding logging
02.30.Z - Collection of wild products from forests, excluding timber
08.92.Z - Peat extraction
09.90.Z - Service activities incidental to other mining and quarrying
10.39.Z - Other processing and preserving of fruits and vegetables
10.6 - Manufacture of grain mill products, starch, and starch products
13.99.Z - Production of other textile products, not classified elsewhere
15.12.Z - Production of luggage, handbags and similar leather goods, production of saddlery and harness from any material
16 - Wood and cork product manufacturing, excluding furniture, production of products from straw and materials used for weaving
16.10.Z - Sawmill products, wood processing and finishing
16.24.Z - Wood packaging production
16.29.Z - Wood and cork product manufacturing, excluding furniture, production of products from straw and materials used for weaving
17.29.Z - Paper and paper product manufacturing
19.10.Z - Manufacture and processing of coke
19.20.Z - Manufacture and processing of petroleum refining products and products from fossil fuels
20.14.Z - Manufacture of other organic basic chemicals
20.15.Z - Manufacture of fertilizers and nitrogen compounds
20.20.Z - Manufacture of pesticides, disinfectants, and other agrochemical products
20.51.Z - Manufacture of liquid biofuels
20.59.Z - Manufacture of other chemical products, not elsewhere classified
22.19.Z - Manufacture of rubber and plastic products
22.23.Z - Manufacture of plastic doors and windows
22.29.Z - Manufacture of rubber and plastic products
23.61.Z - Production of concrete building products
23.99.Z - Production of other products from non-metallic mineral raw materials not classified elsewhere
25.99.Z - Manufacture of other ready-made metal products not elsewhere classified
27.33.Z - Manufacture of installation equipment
28.29.Z - Manufacture of other general-purpose machinery not elsewhere classified
28.30.Z - Manufacture of agricultural and forestry machinery
28.99.Z - Manufacture of other special-purpose machinery not elsewhere classified
30.92.Z - Manufacture of bicycles and invalid carriages
32.99.Z - Production of other products not classified elsewhere
33.12.Z - Repair and maintenance of machinery
33.13.Z - Repair and maintenance of electronic and optical devices
33.19.Z - Repair and maintenance of other equipment and installations
33.20.Z - Installation of industrial machinery, equipment, and devices
38.11.Z - Collection of non-hazardous waste
38.2 - Waste recovery activities
38.32.Z - Waste disposal in landfills
39.00.Z - Activities related to reclamation and other waste management services
41.10.Z - Construction work related to the construction of residential and non-residential buildings
41.20.Z - Construction work related to the construction of residential and non-residential buildings
42.11.Z - Works related to the construction of roads and highways
42.12.Z - Works related to the construction of railways and underground railways
42.13.Z - Works related to the construction of bridges and tunnels
42.21.Z - Works related to the construction of transmission pipelines and distribution networks
42.22.Z - Works related to the construction of telecommunications and electrical lines
42.91.Z - Works related to the construction of water engineering objects
42.99.Z - Works related to the construction of other civil engineering and water engineering objects, not classified elsewhere
43.11.Z - Demolition and destruction of buildings
43.12.Z - Site preparation for construction
43.91.Z - Masonry works
43.99.Z - Other specialized construction works, not classified elsewhere
46.11.Z - Activity of agents involved in wholesale trade of agricultural products, live animals, raw materials for the textile industry, and semi-finished products
46.12.Z - Activity of agents involved in wholesale trade of fuels, ores, metals, and industrial chemicals
46.13.Z - Activity of agents involved in wholesale trade of wood and building materials
46.14.Z - Activity of agents involved in wholesale trade of machinery, industrial equipment, ships, and aircraft
46.16.Z - Activity of agents involved in wholesale trade of textiles, clothing, furs, footwear, and leather goods
46.17.Z - Activity of agents involved in wholesale trade of food, beverages, and tobacco products
46.18.Z - Activity of agents involved in wholesale trade of other specified goods
46.19.Z - Activity of agents involved in wholesale trade of non-specialized goods
46.22.Z - Wholesale trade of flowers and plants
46.31.Z - Wholesale trade of fruits and vegetables
46.34.B - Wholesale trade of non-alcoholic beverages
46.36.Z - Wholesale trade of sugar, chocolate, and confectionery
46.38.Z - Wholesale trade of other food products
46.39.Z - Wholesale trade of non-specialized food, beverages, and tobacco products
46.41.Z - Wholesale trade of textile products
46.42.Z - Wholesale trade of clothing and footwear
46.43.Z - Wholesale trade of electrical household goods
46.44.Z - Wholesale trade of porcelain, ceramic, and glass products, as well as cleaning products
46.45.Z - Wholesale trade of perfumes and cosmetics
46.46.Z - Wholesale trade of pharmaceutical and medical products
46.47.Z - Wholesale trade of furniture for home, office, and shop use, carpets, and lighting equipment
46.48.Z - Wholesale trade of watches and jewelry
46.49.Z - Wholesale trade of other household articles
46.52.Z - Wholesale trade
46.6 - Wholesale trade of other machines, devices, and additional equipment
46.7 - Wholesale trade of motor vehicles, including motorcycles, and parts and accessories for them
46.73.Z - Wholesale trade of motorcycles and parts and accessories for them
46.90.Z - Non-specialized wholesale trade
47.11.Z - Non-specialized retail trade with a predominance of food, beverages, or tobacco products
47.19.Z - Retail trade
47.21.Z - Retail trade of fruits and vegetables
47.22.Z - Retail trade of meat and meat products
47.29.Z - Retail trade
47.51.Z - Retail sale of textile products
47.52.Z - Retail sale of small metal products, building materials, paints, and glass
47.53.Z - Retail sale of carpets, rugs, and other floor coverings, as well as wall coverings
47.59.Z - Retail trade
47.7 - Retail sale of other products excluding motor vehicles, including motorcycles
47.76.Z - Retail sale of flowers, plants, fertilizers, pets, and pet food
47.78.Z - Retail sale of other new products
47.91.Z - Intermediary retail sale, non-specialized
47.99.Z - Retail trade
49.3 - Other land passenger transport
49.4 - Road freight transport and moving services
52.1 - Warehousing and storage of goods
52.2 - Support activities for transport
55.10.Z - Hotels and similar accommodation establishments
55.20.Z - Tourist accommodation and short-term accommodation facilities
55.90.Z - Other accommodation services
56.10.A - Food service activities
56.10.B - Food service activities
56.30.Z - Beverage serving activities
58.13.Z - Publishing of journals and periodicals
59.12.Z - Post-production activities related to films, video recordings, and television programs
59.13.Z - Activities related to the distribution of films and video recordings
64.20.Z - Holding company activities and companies raising funds for other entities
64.30.Z - Trusts, funds, and similar financial institutions
64.99.Z - Other financial services, except insurance and pension funds, not elsewhere classified
68.10.Z - Real estate activities on own account and development of building projects
68.20.Z - Rental and management of own or leased real estate
68.3 - Real estate activities on behalf of third parties
72.19.Z - Scientific research and development activities
73.11.Z - Advertising agency activities
73.12.A - Advertising through mass media
73.12.B - Advertising through mass media
73.12.C - Advertising through mass media
73.12.D - Advertising through mass media
73.20.Z - Market research and public opinion polling
74.90.Z - Other professional, scientific and technical activities, not elsewhere classified
77.11.Z - Rental and leasing of passenger cars and light motor vehicles
77.12.Z - Rental and leasing of trucks
77.31.Z - Rental and leasing of agricultural machinery and equipment
77.32.Z - Rental and leasing of construction machinery and equipment
77.39.Z - Rental and leasing of other machinery, equipment, and tangible assets, not elsewhere classified
81.30.Z - Landscaping services
82.30 - Activities related to organizing fairs, exhibitions, and congresses
82.92.Z - Packaging activities
82.99.Z - Other business support activities, not elsewhere classified
95.22.Z - Repair and maintenance of household appliances and equipment for household and gardening use
96.09.Z - Individual service activities
2021 | 2022 | 2023 | ||
---|---|---|---|---|
M PLN | M PLN | M PLN | % | |
Profit (loss) on sale | 1,9 | 1,2 | 0,8 | -36,3 |
Gross profit (loss) | 2,2 | 1 | 0,9 | -10,8 |
EBITDA | 2,7 | 1,7 | 1,2 | -27,1 |
Short time liabilities | 4,8 | 3,7 | 3,1 | -17,6 |
Other operating costs | 0,2 | 0,7 | 0,2 | -79,7 |
Equity capital | 6,9 | 7,7 | 7,7 | 0,7 |
Operating profit (EBIT) | 2,3 | 1,2 | 0,8 | -34,2 |
Assets | 12,2 | 11,8 | 10,8 | -8,1 |
Net profit (loss) | 1,9 | 0,8 | 0,7 | -9,4 |
Cash | 0,5 | 0,5 | 1,4 | 149 |
Net income from sale | 24 | 23,4 | 24,3 | 3,9 |
Liabilities and provisions for liabilities | 5,3 | 4,1 | 3,1 | -24,5 |
Working assets | 8,9 | 8,8 | 9,3 | 5,7 |
Other income costs | 0,5 | 0,7 | 0,2 | -77 |
Depreciation | 0,3 | 0,5 | 0,4 | -9,5 |
% | % | % | p.p. | |
Profitability of capital | 27,1 | 10,3 | 9,2 | -1,1 |
Equity capital to total assets | 56,4 | 65,1 | 71,3 | 6,2 |
Gross profit margin | 9,2 | 4,5 | 3,8 | -0,7 |
EBITDA Margin | 11 | 7,2 | 5,1 | -2,1 |
Days | Days | Days | Days | |
Short term commitment turnover cycle | 73 | 58 | 46 | -12 |
Current financial liquidity indicator | 1.8492776155471802 | 2.374237537384033 | 3.0458054542541504 | 0,6 |
Net dept to EBITDA | 0.21444237232208252 | 0.43000051379203796 | -1.0619045495986938 | -1,5 |
Opinie dotyczące usług, produktów oraz działalności firmy nie są weryfikowane